Year-End Menu

The Year-End menu contains commands used to process the Year-End procedure for the General Ledger.

Directions

To open the Year-End menu click Year End from the Menu. Keyboard shortcut: [ALT] [y]
The table below describes the available options.

Year-End Menu Items
Start Fiscal Year End	Starts the new fiscal year.
Clear and Close Accounts	Clears revenue and expense accounts to the Clear To Accounts specified for retained earnings. Keyboard shortcut: [ALT] [y] [c]
Adjustments Processing	Enter year-end adjusting entries to period 13 and update the General Ledger accounts.
Restrict Fiscal Year Processing	Maintain options that control functions that are available to users in a selected prior year.